Title
A Resolution accepting the bid of Landmark Sprinkler, Inc., in the amount of $65,500, for Fire Suppression System Upgrade for Phoenix Building, for the Dept. of General Services, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Landmark Sprinkler, Inc., related to the bid. (1 Bid) [Reed]
Summary
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Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
Bid Title: Fire Suppression System Upgrade for Phoenix Building |
Bid Number: 179-2012 |
Buyer: S Stone |
Advertising Date: 02/19/2013 |
Opening Date: 03/05/2013 |
Number of Bid Submitted: 1 |
Recommended Bid Amount: $65,500.00 |
X Fixed Bid Price Contract Unit Price Bid Contract Included |
Division Requesting/Recommending: General Services |
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Vendor |
Address |
Amount |
Lowest |
Landmark Sprinkler Inc |
Lexington, KY |
$65,500.00 |
Second |
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Third |
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Recommended Vendors
Award to: Landmark Sprinkler Inc |
Award Amount: $ 65,500.00 |
Budget/Accounting Information
Fund |
Dept. |
Sect. |
Account |
Project |
Bud Ref |
Activity |
Amount |
Avail Budget |
2516 |
707501 |
7041 |
91019 |
KYTHEATSUP_2012 |
2012 |
FIRESUPEQU |
$65,500. |
117,370 |
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Reason for Recommendation
Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
XX One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
XX Contract
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Landmark Sprinkler, Inc., in the amount of $65,500.00, for Fire Suppression System Upgrade for Phoenix Building, for the Department of General Services, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Agreement with Landmark Sprinkler, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $65,500.00, be and hereby is approved for payment to Landmark Sprinkler, Inc., from account #2516-707501-91019, pursuant to the terms of the bid and the Agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL